The Estée Lauder Companies
$91.97Change from previous close: +1.97%Absolute change: +$1.78
At a glance
- Revenue growth
- +5.05%
- FY to Jun 2026 vs FY to Jun 2025
- Net margin
- 1.2%
- FY to Jun 2025: -7.9%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | FY to Jun 2026 | FY to Jun 2025 | FY to Jun 2024 | FY to Jun 2023 |
|---|---|---|---|---|
| Total revenue | 15,049 | 14,326 | 15,608 | 15,910 |
| Cost of revenue | 3,687 | 3,729 | 4,424 | 4,564 |
| Gross profit | 11,362 | 10,597 | 11,184 | 11,346 |
| Selling, general and administrative | 9,685 | 9,456 | 9,621 | 9,575 |
| Operating income | 1,677 | 1,141 | 1,563 | 1,771 |
| EBIT | 851 | -683 | 1,150 | 1,652 |
| EBITDA | 1,647 | 146 | 1,975 | 2,396 |
| Interest expense | 334 | 357 | 378 | 255 |
| Pre-tax income | 517 | -1,040 | 772 | 1,397 |
| Income tax | 335 | 93.0 | 363 | 387 |
| Net income | 182 | -1,133 | 390 | 1,006 |
| Net income to common shareholders | 182 | -1,133 | 390 | 1,006 |
| Basic EPS | 0.50 | -3.15 | 1.09 | 2.81 |
| Diluted EPS | 0.50 | -3.15 | 1.08 | 2.79 |
| Average shares (basic) | 362 | 360 | 359 | 358 |
| Average shares (diluted) | 365 | 360 | 361 | 361 |